Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 917 | 02/10/2019 | STS/2019-20/P/1 | Expenditures | 23 | |||||||
01/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,270 | 05/10/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
03/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 2,400 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
03/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,400 | 23/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 917 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 606,782 | 23/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,270 | |||||||
05/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 23/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 23/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:18 AM. |